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Work Activity Work Order Page 1 <br /> 4/12/2017 13:37 <br /> Issued By OBS OLHAVA, BRAD S. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/27/2016 <br /> Fund 401 Account 5 Program 710 Function 123 Activity 673 <br /> Program <br /> Title REPAIR 1701 RUCKER AVE 710123673 <br /> Work Order No 20162490 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/28/2016 Time 07:09 Original WO Billing <br /> Customer Information <br /> Customer Name PUD Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1701 Street RUCKER AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To SCM1 SUNDBERG, CURT M. <br /> Assigned By OBS OLHAVA, BRAD S. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIRED DRAIN LINE WITH PVC AT TELEPHONE POLE <br /> INVENTORY MATERIAL IN THE AMOUNT OF 25.35 WAS JOURNALIZED IN 2016. <br /> CLOSED PER SUNDBERG,CURT M. <br /> Recommended Action REPAIR DRAIN LINE <br /> Approved By SCM1 SUNDBERG, CURT M. Job Cost Informatlon(Y/N) <br /> Start Date / / Time Date Completed 10/27/2016 Permit No <br />